|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :GILLAN WALA | |||||||
| Work Name :- RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA(2603003058/WH/9989013356) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 2603003/2021-2022/12600/TS | 25/09/2021 | 6.3831339 | 0.4538393 | 6.8369732 | 2.37291 | 11.5 | 2603003/2021-2022/12600/AS | 22/10/2021 | 6.83697 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 07/05/2022
| 11/05/2022
| 1128
| |
|
|
|
|
| 2 | 9
| 07/05/2022
| 11/05/2022
| 2538
| |
|
|
|
|
| 3 | 10
| 12/05/2022
| 16/05/2022
| 1128
| |
|
|
|
|
| 4 | 9
| 12/05/2022
| 16/05/2022
| 4794
| |
|
|
|
|
| 5 | 9
| 17/05/2022
| 21/05/2022
| 1974
| |
|
|
|
|
| 6 | 10
| 24/05/2022
| 31/05/2022
| 12408
| |
|
|
|
|
| 7 | 6
| 24/05/2022
| 31/05/2022
| 6204
| |
|
|
|
|
| 8 | 8
| 24/05/2022
| 31/05/2022
| 13536
| |
|
|
|
|
| 9 | 10
| 07/06/2022
| 14/06/2022
| 19740
| |
|
|
|
|
| 10 | 10
| 07/06/2022
| 14/06/2022
| 18612
| |
|
|
|
|
| 11 | 10
| 07/06/2022
| 14/06/2022
| 12690
| |
|
|
|
|
| 12 | 10
| 07/06/2022
| 14/06/2022
| 19740
| |
|
|
|
|
| 13 | 4
| 07/06/2022
| 14/06/2022
| 7896
| |
|
|
|
|
| 14 | 1
| 18/06/2022
| 02/07/2022
| |
|
|
|
||
| 15 | 10
| 28/09/2022
| 08/10/2022
| 5076
| |
|
|
|
|
| 16 | 10
| 28/09/2022
| 08/10/2022
| 5358
| |
|
|
|
|
| 17 | 5
| 28/09/2022
| 08/10/2022
| 1974
| |
|
|
|
|
| 18 | 10
| 28/09/2022
| 08/10/2022
| 4230
| |
|
|
|
|
| 19 | 9
| 28/09/2022
| 08/10/2022
| 5076
| |
|
|
|
|
| 20 | 10
| 28/09/2022
| 08/10/2022
| 5358
| |
|
|
|
|
| 21 | 6
| 28/09/2022
| 08/10/2022
| 4230
| |
|
|
|
|
| 22 | 3
| 28/09/2022
| 08/10/2022
| 1974
| |
|
|
|
|
| 23 | 1
| 28/09/2022
| 08/10/2022
| 846
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 22/04/2023
| 02/05/2023
| 21816
| |
|
|
|
|
| 2 | 10
| 22/04/2023
| 02/05/2023
| 19089
| |
|
|
|
|
| 3 | 10
| 22/04/2023
| 02/05/2023
| 22119
| |
|
|
|
|
| 4 | 10
| 22/04/2023
| 02/05/2023
| 21513
| |
|
|
|
|
| 5 | 10
| 22/04/2023
| 02/05/2023
| 20604
| |
|
|
|
|
| 6 | 10
| 22/04/2023
| 02/05/2023
| 21513
| |
|
|
|
|
| 7 | 9
| 22/04/2023
| 02/05/2023
| 19695
| |
|
|
|
|
| 8 | 2
| 22/04/2023
| 02/05/2023
| 4242
| |
|
|
|
|
| 9 | 10
| 10/05/2023
| 20/05/2023
| 30300
| |
|
|
|
|
| 10 | 10
| 10/05/2023
| 20/05/2023
| 30906
| |
|
|
|
|
| 11 | 10
| 10/05/2023
| 20/05/2023
| 28785
| |
|
|
|
|
| 12 | 10
| 10/05/2023
| 20/05/2023
| 31209
| |
|
|
|
|
| 13 | 3
| 10/05/2023
| 20/05/2023
| 9696
| |
|
|
|
|
| 14 | 10
| 10/05/2023
| 20/05/2023
| 27573
| |
|
|
|
|
| 15 | 10
| 10/05/2023
| 20/05/2023
| 28482
| |
|
|
|
|
| 16 | 9
| 10/05/2023
| 20/05/2023
| 29391
| |
|
|
|
|
| 17 | 7
| 10/05/2023
| 20/05/2023
| 22119
| |
|
|
|
|
| 18 | 1
| 10/05/2023
| 20/05/2023
| 2424
| |
|
|
|
|